ODUrent
Benefits
401(k) 401(k) matching Competitive salary Dental insurance Health insurance Paid time off Bonus based on performance Company parties Opportunity for advancement Parental leave Tuition assistance Vision insurance We are seeking a detail-oriented and proactive Resident Accounts Manager to oversee all aspects of resident financial accounts, from rent collection and late notice processing to court filings and eviction coordination. This position is essential to the success of our leasing and customer service teams and ensures financial accuracy and legal compliance across our rental portfolio. Key Responsibilities
Resident Ledger Management
Maintain and audit resident ledgers in Buildium or relevant property management software Post payments, charges, fees, and adjustments accurately Reconcile account discrepancies and assist with payment plans when applicable Delinquency & Late Process Oversight
Monitor daily/weekly delinquency reports Generate and distribute late notices, 5-day notices, and pay-or-quit notices Collaborate with the Collections Manager and Leasing team to communicate with past-due residents Unlawful Detainers & Evictions
Prepare and file unlawful detainer (UD) paperwork Coordinate with legal counsel and courts for filings, court dates, and judgments Schedule and attend court hearings as needed Manage writs of possession and coordinate with maintenance for unit takeback Track legal timelines and fees associated with each eviction Communication & Coordination
Act as the primary liaison between our office, legal contacts, and residents during the collections and eviction process Collaborate closely with the Director of Operations, Customer Service, and Leasing teams Reporting & Compliance
Maintain records of all notices, filings, and legal outcomes Generate regular reports on delinquency, court outcomes, and payment recoveries Ensure all notices and processes comply with state/local laws and company policy Required Skills & Qualifications
2+ years of property management or collections experience preferred Strong understanding of rental ledgers, legal notices, and the eviction process Proficiency with property management software (e.g., Buildium) Excellent organizational and time management skills Comfortable working with legal documents and court systems Ability to handle difficult situations with professionalism and clarity Why Join Us?
Small team environment where your voice matters Opportunity to make a direct impact Stable and growing company with strong leadership Supportive culture that values communication and accountability
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401(k) 401(k) matching Competitive salary Dental insurance Health insurance Paid time off Bonus based on performance Company parties Opportunity for advancement Parental leave Tuition assistance Vision insurance We are seeking a detail-oriented and proactive Resident Accounts Manager to oversee all aspects of resident financial accounts, from rent collection and late notice processing to court filings and eviction coordination. This position is essential to the success of our leasing and customer service teams and ensures financial accuracy and legal compliance across our rental portfolio. Key Responsibilities
Resident Ledger Management
Maintain and audit resident ledgers in Buildium or relevant property management software Post payments, charges, fees, and adjustments accurately Reconcile account discrepancies and assist with payment plans when applicable Delinquency & Late Process Oversight
Monitor daily/weekly delinquency reports Generate and distribute late notices, 5-day notices, and pay-or-quit notices Collaborate with the Collections Manager and Leasing team to communicate with past-due residents Unlawful Detainers & Evictions
Prepare and file unlawful detainer (UD) paperwork Coordinate with legal counsel and courts for filings, court dates, and judgments Schedule and attend court hearings as needed Manage writs of possession and coordinate with maintenance for unit takeback Track legal timelines and fees associated with each eviction Communication & Coordination
Act as the primary liaison between our office, legal contacts, and residents during the collections and eviction process Collaborate closely with the Director of Operations, Customer Service, and Leasing teams Reporting & Compliance
Maintain records of all notices, filings, and legal outcomes Generate regular reports on delinquency, court outcomes, and payment recoveries Ensure all notices and processes comply with state/local laws and company policy Required Skills & Qualifications
2+ years of property management or collections experience preferred Strong understanding of rental ledgers, legal notices, and the eviction process Proficiency with property management software (e.g., Buildium) Excellent organizational and time management skills Comfortable working with legal documents and court systems Ability to handle difficult situations with professionalism and clarity Why Join Us?
Small team environment where your voice matters Opportunity to make a direct impact Stable and growing company with strong leadership Supportive culture that values communication and accountability
#J-18808-Ljbffr